Laporan Laba Rugi (TTM)
Laporan Laba Rugi Joint Stock Company Kovrov Electromechanical Plant - Preferred Security menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.
Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 12-31 |
|
|---|---|---|---|---|---|---|---|
| Revenue | 7,824 | 6,358 | 6,263 | 7,349 | 7,815 | 7,789 | 10,129 |
| Change (%) | -18.74 | -1.50 | 17.35 | 6.33 | -0.34 | 30.04 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 6,926 | 5,842 | 5,981 | 6,846 | 7,015 | 6,775 | 8,046 |
| Change (%) | -15.65 | 2.37 | 14.47 | 2.46 | -3.42 | 18.76 | |
| % of Revenue | 88.53 | 91.89 | 95.50 | 93.15 | 89.76 | 86.98 | 79.44 |
| Gross Operating Profit | 897 | 516 | 282 | 503 | 800 | 1,014 | 2,083 |
| Change (%) | -42.55 | -45.32 | 78.50 | 59.01 | 26.69 | 105.43 | |
| % of Revenue | 11.47 | 8.11 | 4.50 | 6.85 | 10.24 | 13.02 | 20.56 |
| SG&A | 546 | 270 | 563 | 587 | 621 | 363 | 370 |
| Change (%) | -50.49 | 108.19 | 4.29 | 5.85 | -41.53 | 1.86 | |
| % of Revenue | 6.98 | 4.25 | 8.99 | 7.99 | 7.95 | 4.67 | 3.65 |
| R&D | |||||||
| Change (%) | |||||||
| % of Revenue | |||||||
| OpEx | 7,747 | 6,223 | 6,325 | 7,146 | 7,129 | 7,571 | 9,447 |
| Change (%) | -19.67 | 1.63 | 12.98 | -0.23 | 6.19 | 24.78 | |
| % of Revenue | 99.02 | 97.89 | 101.00 | 97.23 | 91.23 | 97.21 | 93.27 |
| Operating Income | 76 | 134 | -62 | 204 | 685 | 218 | 682 |
| Change (%) | 75.95 | -146.36 | -426.71 | 236.66 | -68.27 | 213.45 | |
| % of Revenue | 0.98 | 2.11 | -1.00 | 2.77 | 8.77 | 2.79 | 6.73 |
| Interest Expense | -594 | -552 | -534 | -504 | -506 | -525 | -815 |
| Change (%) | -7.11 | -3.27 | -5.54 | 0.33 | 3.87 | 55.10 | |
| % of Revenue | -7.59 | -8.68 | -8.52 | -6.86 | -6.47 | -6.75 | -8.05 |
| Net Income | 97 | -714 | -731 | -723 | -723 | 41 | 47 |
| Change (%) | -833.02 | 2.30 | -0.99 | -0.05 | -105.63 | 15.83 | |
| % of Revenue | 1.25 | -11.23 | -11.67 | -9.84 | -9.25 | 0.52 | 0.47 |
Source: Capital IQ
